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CSV import

Import your catalog items with a CSV file—no channel integration required.

CSV import is one of the three ways to build your Verified Account catalog. It's the option for shippers who don't sell through a supported channel like Etsy, eBay, or WooCommerce, or who keep product data in a spreadsheet rather than a system that can be connected to Zonos. It's also the fastest way to get an existing catalog loaded in one pass, and it doesn't require a developer—if you can export a spreadsheet, you can build your catalog.

Imported items go through the same PGA checks as channel-synced items, so your U.S.-bound shipments stay compliant either way. Keep in mind that a CSV is a point-in-time upload: as your products change, you'll re-import to keep your catalog current.

If you'd rather write items programmatically from your own system, the Catalog API is the third option.

Matching orders to catalog items: This is the order Zonos uses to match, not a list of required fields. When your orders and tracking numbers are imported later, Zonos links each order line back to a catalog item by Product ID first, then SKU, and finally Name. Keep whichever identifiers your items use accurate and consistent between your catalog and your orders. This behavior is still being finalized and may change before launch.

What each item needs 

Very little is strictly required. A few optional fields make a real difference to whether Zonos can screen your products properly, so include them if you have them.

Priority↕Fields↕Why↕
RequiredName, plus a SKU or a product ID (or both)A row without these cannot be imported.
Strongly recommendedCountry of origin, HS codeThese drive duty calculation and U.S. agency screening. Several Zonos checks depend on country of origin, so an item missing it may not be flagged when it should be. Leave the HS code blank and Zonos classifies the item from its name and description.
OptionalDescription, weight and unit, price and currency, image URLHelpful, but not needed. A factual description improves classification when you have not supplied an HS code.

You do not need complete data on day one. Start with what you have, then re-upload to fill the gaps—an item with the same SKU or product ID updates in place rather than creating a duplicate.

Import your items 

  1. In Dashboard, go to Catalog.

  2. Select Manage, then Import products.

  3. Download the sample CSV template from the import dialog. Verified Account catalog import uses the same template as Product CSV import.

  4. Match your product details to the template columns. At minimum, each item needs a SKU or product ID and a name.

  5. Save your file as a CSV.

  6. Drag and drop your CSV file into the import dialog, or click to browse for it.

  7. Review your uploaded items and correct any fields flagged with errors.

  8. Click Import.

Note: If you upload an item with the same SKU or product ID as an existing item, the new row updates the existing item rather than creating a duplicate.

After the import completes, PGA screening runs automatically in the background. A Needs attention badge appears next to any item that needs more information—it can take a few moments to show up for newly imported items.

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